Candidate: Adrian Gonzalez

Office: Commissioner Group VI

Report Date: G03 (10/19/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/30/2019	Contributor ARI GARCIA 7358 SW 105 PLACE MIAMI , FL 33173	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $650.00
Seq# 2	Date 10/30/2019	Contributor RAYMOND DIAZ 333 LINWOOD DRIVE MIAMI SPRINGS , FL 33166	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/30/2019	Contributor WOODY GRABER 9001 SW 125 TERR MIAMI, FL 33176	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/30/2019	Contributor LARRY SHAFER 233 81 STREET MIAMI BEACH , FL 33141	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/30/2019	Contributor DAVID GRUTMAN 2201 SUNSET DR. MIAMI BEACH , FL 33140	Entity Individual	Occupation HOSPITALITYEXEC.	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/31/2019	Contributor PRIME 112, LLC 112 OCEAN DRIVE MIAMI BEACH , FL 33139	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/31/2019	Contributor BIG PINK INC. 157 COLLINS AVE MIAMI BEACH , FL 33139	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 10/31/2019	Contributor RIVER BLUES INC. 34 W SAN MARINO DR MIAMI BEACH, FL 33139	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 10/31/2019	Contributor KIA CONDOROUSIS 801 N VENETIAN DR APT 303 MIAMI BEACH , FL 33139	Entity Individual	Occupation MassageTherapist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 10/31/2019	Contributor 1776 NORMANDY DRIVE, LLC 575 LAKEVIEW DR MIAMI BEACH , FL 33140	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/21/2019	Vendor CACHITO COFFEE AND BAKERY 251 71st St, Miami Beach, FL 33141	Purpose SNACKS/ CONSTITUENT EVENT	Expenditure Type Monetary	Amend	Amount $5.76
Seq# 2	Date 10/22/2019	Vendor Taste Bakery Cafe 900 Alton Rd, Miami Beach, FL 33139	Purpose SNACKS/ CONSTITUENT EVENT	Expenditure Type Monetary	Amend	Amount $6.19
Seq# 3	Date 10/23/2019	Vendor MAILCHIMP. COM 675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308	Purpose EMAIL OUTREACH/ DATABASE MGMT	Expenditure Type Monetary	Amend	Amount $74.99
Seq# 4	Date 10/25/2019	Vendor PINECREST BAKERY 1511 ALTON RD MIAMI BEACH , FL 33139	Purpose SNACKS/ CONSTITUENT EVENT	Expenditure Type Monetary	Amend	Amount $30.93
Seq# 5	Date 10/25/2019	Vendor SOUTH POINTE 1 Washington Ave, Miami Beach, FL 33139	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 10/28/2019	Vendor SUBWAY 1614 Washington Ave, Miami Beach, FL 33139	Purpose SNACKS/ CONSTITUENT EVENT	Expenditure Type Monetary	Amend	Amount $9.26
Seq# 7	Date 10/28/2019	Vendor PINECREST BAKERY 1511 ALTON RD MIAMI BEACH , FL 33139	Purpose SNACKS/ CONSTITUENT EVENT	Expenditure Type Monetary	Amend	Amount $13.04
Seq# 8	Date 10/29/2019	Vendor PINECREST BAKERY 1511 ALTON RD MIAMI BEACH , FL 33139	Purpose SNACKS/ CONSTITUENT EVENT	Expenditure Type Monetary	Amend	Amount $9.14
Seq# 9	Date 10/21/2019	Vendor ADRIAN GONZALEZ 919 ALTON ROAD MIAMI BEACH , FL 33139	Purpose EVENT FOOD AND SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $400.00
Seq# 10	Date 10/23/2019	Vendor DRC CONSULTING, INC 5001 SW 74TH COURT SUITE 209 MIAMI , FL 33155	Purpose PALM CARDS	Expenditure Type Monetary	Amend	Amount $775.75
Seq# 11	Date 10/23/2019	Vendor DRC CONSULTING, INC 5001 SW 74TH COURT SUITE 209 MIAMI , FL 33155	Purpose PHONE BANK	Expenditure Type Monetary	Amend	Amount $3,741.00
Seq# 12	Date 10/24/2019	Vendor RIESCO AND COMPANY, LLC 2600 SOUTH DOUGLAS RD STE 900 CORAL GABLES , FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 13	Date 10/19/2019	Vendor EB PARENTS NIGHT BEST EFFORTS MIAMI BEACH , FL 33139	Purpose TICKETED EVENT	Expenditure Type Monetary	Amend	Amount $106.16
Seq# 14	Date 10/31/2019	Vendor ADRIAN GONZALEZ 919 ALTON ROAD MIAMI BEACH, FL 33139	Purpose EVENT FOOD AND SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $705.00
Seq# 15	Date 10/31/2019	Vendor PINECREST BAKERY 1511 ALTON RD MIAMI BEACH , FL 33139	Purpose SNACKS/ CONSTITUENT EVENT	Expenditure Type Monetary	Amend	Amount $13.49
Seq# 16	Date 10/31/2019	Vendor PAYPAL 2211 N. FIRST STREET SAN JOSE, C 95131	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $68.20

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount